United Way Of The Upper Ohio Valley Inc
- Assets
- $3.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Wheeling, WV
- Founding
- 05/1966
- Data as of
- 06/2021
- EIN
- 55-0479446
Organization Overview
United Way Of The Upper Ohio Valley Inc is located in Wheeling, WV. The organization was established in 1966. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, United Way Of The Upper Ohio Valley Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Upper Ohio Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, United Way Of The Upper Ohio Valley Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $911.2k during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of The Upper Ohio Valley Inc has awarded 165 individual grants totaling $3,394,101. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE UNITED IN IMPROVING HEALTH, EDUCATION AND FINANCIAL STABILITY AS A WAY TO STRENGTHEN THE UPPER OHIO VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISASTER/EMERGENCY ASSISTANCE - ALLOCATIONS TO AGENCIES PROVIDING DISASTER & EMERGENCY SERVICES TO INDIGENTS AND DIRECT ASSISTANCE TO INDIGENTS FOR SHELTER, FOOD, & MEDICAL: SERVING 47,684 PERSONS.
BASIC SUBSISTENCE- FOOD/HEALTH - ALLOCATIONS TO AGENCIES PROVIDING COUNSELING, MEDICAL & MENTAL HEALTH SERVICES: SERVING 116,476 PERSONS.
CRISIS INTERVENTION/EDUCATION/REHABILITATION - ALLOCATIONS TO AGENCIES PROVIDING REHABILITATION SERVICES TO FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS: SERVING 47,157 PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Rine Executive Director | Officer | 40 | $53,298 |
William J Wagner Treasurer | OfficerTrustee | 1 | $0 |
Rodney Haley President | OfficerTrustee | 1 | $0 |
James G Squibb Secretary | OfficerTrustee | 1 | $0 |
Todd Cover Vice President | OfficerTrustee | 1 | $0 |
Dawn Zenner-Gaudi Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $595,945 |
| Membership dues | $0 |
| Fundraising events | $23,168 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,344 |
| Noncash contributions included in lines 1a–1f | $7,364 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $689,457 |
| Total Program Service Revenue | $1,649 |
| Investment income | $41,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $564,791 |
| Net Income from Fundraising Events | -$5,467 |
| Net Income from Gaming Activities | $11,202 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,303,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $482,529 |
| Grants and other assistance to domestic individuals. | $65,690 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,355 |
| Compensation of current officers, directors, key employees. | $15,878 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,762 |
| Pension plan accruals and contributions | $3,191 |
| Other employee benefits | $2,663 |
| Payroll taxes | $12,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,957 |
| Fees for services: Other | $49,446 |
| Advertising and promotion | $529 |
| Office expenses | $9,690 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,159 |
| Travel | $3,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,146 |
| Interest | $0 |
| Payments to affiliates | $11,765 |
| Depreciation, depletion, and amortization | $906 |
| Insurance | $3,007 |
| All other expenses | $1,018 |
| Total functional expenses | $911,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,584 |
| Savings and temporary cash investments | $235,834 |
| Pledges and grants receivable | $118,587 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,154 |
| Net Land, buildings, and equipment | $2,890 |
| Investments—publicly traded securities | $3,034,264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,473,313 |
| Accounts payable and accrued expenses | $13,649 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $77,944 |
| Other liabilities | $76,207 |
| Total liabilities | $167,800 |
| Net assets without donor restrictions | $3,001,137 |
| Net assets with donor restrictions | $304,376 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,473,313 |
Grants Awarded
Over the last fiscal year, United Way Of The Upper Ohio Valley Inc has awarded $469,004 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Wheeling, WV PURPOSE: TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE | $59,623 |
Wheeling, WV PURPOSE: TO PROVIDE ASSISTANCE FOR BASIC SUBSISTENCE | $53,730 |
SALVATION ARMY - OHIO COUNTY PURPOSE: TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE | $43,965 |
Wheeling, WV PURPOSE: TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION | $42,315 |
Wheeling, WV PURPOSE: TO PROVIDE ASSISTANCE IN CRISIS INTERVENTION, EDUCATION AND REHABILITATION | $32,295 |
West Nyack, NY PURPOSE: TO PROVIDE DISASTER AND EMERGENCY ASSISTANCE | $30,522 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that United Way Of The Upper Ohio Valley Inc has recieved totaling $115,698.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $26,199 |
Eqt Foundation Pittsburgh, PA PURPOSE: COMMUNITY ENRICHMENT | $15,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,905 |
The Driehorst Family Foundation Wheeling, WV PURPOSE: GENERAL PURPOSES | $12,000 |
Chris Hess Foundation Wheeling, WV PURPOSE: CHARITABLE | $10,000 |
Elizabeth Stifel Kline Foundation Wheeling, WV PURPOSE: ELIZABETH STIFEL KLINE FUND | $8,000 |
Endowment Analysis
| Beg. Balance | $2,313,028 |
| Earnings | $423,639 |
| Admin Expense | $36,390 |
| Other Expense | $91,376 |
| Ending Balance | $2,608,901 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The United Way Of Central Maryland Inc Baltimore, MD | $67,768,699 | $88,763,556 |
Jewish Federation Of Cleveland Cleveland, OH | $589,585,655 | $113,020,772 |
Associated Jewish Community Federation Of Baltimore Inc Baltimore, MD | $42,735,304 | $45,612,361 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
Associated Jewish Charities Of Baltimore Baltimore, MD | $398,678,795 | $51,667,875 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
Americas Charities Chantilly, VA | $19,664,098 | $37,274,660 |
The Jewish Federation Of Greater Washington Inc North Bethesda, MD | $260,201,202 | $41,780,933 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
United Way Of Greater Cincinnati Cincinnati, OH | $87,410,500 | $43,822,055 |
United Way Of South Hampton Roads Norfolk, VA | $66,003,873 | $28,678,324 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |